S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MAWPAT
|
MG-02-004-027-001/294 (Umpling)
|
2102004000NRG23290320230371123
|
29/03/2023
|
Anjelina Pyngrope
|
2102004WL011811
|
Anjelina Pyngrope
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500865295
|
|
ANJELINA PYNGROPE
|
BANK OF BARODA(606985)
|
2
|
MAWPAT
|
MG-02-004-027-001/345 (Umpling)
|
2102004000NRG23290320230371129
|
29/03/2023
|
Brigit Uriah
|
2102004WL011811
|
Brigit Uriah
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500865294
|
|
MRS BRIGIT URIAH
|
STATE BANK OF INDIA(508548)
|
3
|
MAWPAT
|
MG-02-004-027-001/429 (Umpling)
|
2102004000NRG23290320230371145
|
29/03/2023
|
Shaimonlang Marboh
|
2102004WL011811
|
Shaimonlang Marboh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865296
|
|
SHAIMONLANG MARBOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|